Voucher Wise Summary Report
Opening Balance | 1,375,772.82 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,750 | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
26/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 928,607 | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 47 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/10 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/11 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:46 PM. |